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Exit and Disposal Activities (Tables)
3 Months Ended
Mar. 31, 2013
Exit and Disposal Activities  
Summary of exit and disposal activities related to continuing operations

 

 

 

 

Three Months Ended March 31,

 

(in millions)

 

2013

 

2012

 

Cost of goods sold

 

$

0.6

 

$

 

Selling and administrative expenses

 

0.1

 

 

Other expense

 

 

0.3

 

Total exit and disposal costs

 

$

0.7

 

$

0.3

 

Summary of exit and disposal activities by type

 

 

 

 

Three Months Ended March 31,

 

(in millions)

 

2013

 

2012

 

Termination benefits

 

$

0.1

 

$

 

Other associated costs

 

0.6

 

0.3

 

Total exit and disposal costs

 

$

0.7

 

$

0.3

 

Summary of exit and disposal accrual activities

 

 

 

 

Termination

 

Asset Write-

 

Other associated

 

 

 

(in millions)

 

Benefits

 

downs

 

costs

 

Total

 

Balance at December 31, 2012

 

$

1.8

 

$

 

$

0.6

 

$

2.4

 

2013 charges to expense and adjustments

 

0.1

 

 

0.6

 

0.7

 

2013 usage

 

(1.7

)

 

(0.9

)

(2.6

)

Balance at March 31, 2013

 

$

0.2

 

$

 

$

0.3

 

$

0.5

 

Summary of exit and disposal activities by segment

 

 

 

 

Three Months Ended March 31,

 

(in millions)

 

2013

 

2012

 

Total by segment

 

 

 

 

 

Carlisle Transportation Products

 

$

0.3

 

$

 

Carlisle Brake & Friction

 

 

0.3

 

Carlisle FoodService Products

 

0.4

 

 

Total exit and disposal costs

 

$

0.7

 

$

0.3